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ENAMEL

Awarded
SPE8ES26F63KFFederal

Contract Overview

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AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 3.000 pints of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total contract value of $44.55. The order was issued on July 16, 2026, with a required delivery date of July 30, 2026, and is delivered FOB destination under contractor responsibility, meaning the contractor bears all costs and risks until delivery to the specified location at Fort Bliss, Texas. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR clauses related to small business programs and priority performance. Inspection and acceptance occur at the destination point, with payment processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH, under payment code SL4701, and invoicing must adhere to DFARS 252.232-7003. Packaging and marking must follow standard DoD protocols using the Transportation Control Number W42UUE61980709 and Required Delivery Date 555, though no specific MIL-STDs are explicitly cited. The contractor is also required to ensure all packages and documentation are labeled with identification numbers from Blocks 1 and 2 of the order. There are no specified options, additional line items, or technical specifications beyond the NSN and quantity, and the award appears to follow a Lowest Price Technically Acceptable methodology given the absence of evaluation factors or technical requirements. The primary point of contact is Nate Prattico, serving as both Local Admin and Contracting Officer Representative, reachable via phone and email through DLA. The contract contains no listed attachments, special requirements, or clause citations beyond administrative and payment instructions, and no bar-coding or detailed packaging standards are mandated, though compliance with implied MIL-STD-129R and MIL-STD-2073-1 is reasonably expected based on DoD logistics practices.

General Info

ASRC FEDERAL awarded $44.55 for enamel NSN 8010013316106 under DLA contract SPE8ES24D0005 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.55

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F63KF.pdf

PDF

SPE8ES26F63KF.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F63KF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017536111)

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